eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-VEERAVASARAM,Village Panchayat & Equivalent:-VADDIGUDEM
Opening Balance 12,52,794.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 1,000.00 0.00 0.00 0.00 0.00
May, 2020 46,449.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 15,145.00 0.00
July, 2020 88,271.00 0.00 0.00 10,000.00 0.00
August, 2020 0.00 0.00 0.00 34,000.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 20,000.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 56,587.00 0.00 0.00 10,686.00 0.00
February, 2021 11,500.00 0.00 0.00 0.00 0.00
March, 2021 5,66,855.00 0.00 0.00 13,06,481.00 0.00
Total 7,70,662.00 0.00 0.00 13,96,312.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:04 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre